Search Results
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Fixed Priced Grant/Contract Billing
Updated on: Jun 27, 2024
The updated Process Other Billing Methods page displays. -
Entering External Education Information
Updated on: Jun 28, 2023
Changes as data updates can impact all colleges. -
Using Add/Update a Person
Updated on: Jun 13, 2024
The Add/Update a Person search page displays. -
9.2 Legacy Check Recon (Manual Update Bank Statement Reconciliation)
Manual Update Bank Statement Reconciliation Status Navigation: NavBar > Navigator > Banking > -
Creating New Courses in the Course Catalog
Updated on: Jan 25, 2024
Purpose : Use this document as a reference for creating a course in the catalog in ctcLink. -
9.2 Using Bank Statement Manager
external bank statement information that you import or that you enter manually on the Bank Statement Entry -
Submit Purchase Orders for Approval
Updated on: Dec 28, 2023
managed security roles: ZD Accounts Payable Inquiry ZD Purchasing Inquiry ZZ Purchase Order Entry -
Tracking Student Activities
Updated on: Apr 17, 2024
ZC CC Personal Info Student ZD CC Personal Info Student ZD CC Super user ZZ CC Pers Info NID Update -
Assigning Budgets in Batch
Updated on: May 23, 2023
This QRG combines two processes for assigning budgets in batch: Creating Budget JobSet - Processing -
Data Validation Overview - Validation List
you see and understand what a matching conversion will look like, and there may still be meaningful updates